Internal Audit Manager

6 months ago


Sandton, South Africa Fides Recrutiemt Full time

**Purpose**:
To provide an expert assurance and consulting service of a high quality and value-adding to clients (within the Telecoms Sector) and be part of the core ICT / Telecom Sector Team hereby growing the business.

**Qualification and Experience**
- Qualified or part-qualified accountant or audit professional (preferred) - ACA, ACCA, CIA, CA, CPA
- Top-tier practice trained or from a large and complex business
- Experience in audit, with a focus on finance, commercial and operational areas (Network, Operations & Maintenance)
- Strong interpersonal & communication skills
- Analytical skills, with an ability to work in detail and also see the big picture
- Able to prioritise, multitask and be comfortable with a fast-paced environment
- Fluent in English - written and spoken
- Internal Audit experience within the Telecom Sector will be preferred or advantageous

**Knowledge**
- Undertaking internal audits to ensure the Telecommunication company
- meets its financial, operational and compliance objectives
- Knowledge of telecom processes across Revenue Assurance, Customer
- On-boarding, Enterprise Business, Passive Infrastructure, Customer
- Service Management, Finance, Supply Chain Management, etc.
- Knowledge of Network Supporting the development of an assurance
- planning reporting process
- Reporting on control deficiencies to management and making
- recommendations to mitigate risk and add value
- Challenging current processes across the company and identify
- opportunities for refinement
- Engaging remediation of identified issues through follow-up
- Playing an active role in the maintenance and review of policies and
- procedures, including ensuring they are up to date with all legislation and
- best practices
- Communicating with a variety of stakeholders across the company

**Job Objectives**
- You will assist in the planning, performance and delivery of allocated
- audits and control testing assignments covering the business, subsidiaries
- and Joint Ventures for clients across South Africa.
- This includes ensuring delivery of the end to end audit process to
- acceptable professional standards and the completion of formal reporting
- of the result and liaising with management and other stakeholders on
- remediation plans.
- Due to the level of responsibility provided in the role, it is essential that
- this individual is able to build and maintain close working relationships
- with senior management, control owners and other key stakeholders
- across the organisation; often becoming the main point of contact for their
- portfolio of stakeholders.
- In addition to internal audit work, you will be involved in Sarbanes-Oxley
- (SOX) / Internal Financial Controls (IFC) testing as well as special projects
- and reviews.
- Applicants should ideally hold or be studying towards a recognised
- accounting or audit qualification and either come from a top-tier practice
- audit environment or an internal audit role in industry. Excellent
- interpersonal skills are essential as is a methodical and pragmatic
- approach to problem solving. Whilst based in the company’s head office
- in Johannesburg, travel may be required to client locations and client
- companies within or outside South Africa.

co.za or contact Fumani,

PLEASE NOTE: We read all the CV's that are sent to us. Due to a high volume of CVs received, our response time might be delayed but please just bear with us.IF HOWEVER YOU HAVE NOT HEARD FROM US WITHIN TWO WEEKS, PLEASE CONSIDER YOUR APPLICATION UNSUCCESSFUL

**Job Types**: Full-time, Permanent

**Salary**: R700 000,00 - R850 000,00 per year


  • Internal Audit Manager

    2 months ago


    Sandton, South Africa Discovery Ltd. Full time

    **Business Unit**:Discovery Central Services**Function**:Internal Audit**Date**:16 Oct 2024- Discovery - Group Internal Audit - **Internal Audit Manager** **About Discovery** - Discovery’s core purpose is to make people healthier and to enhance and protect their lives. We seek out and invest in exceptional individuals who understand and support our core...


  • Sandton, South Africa Sanlam Full time

    **Who are we?** Sanlam was established as a life insurance company in South Africa but has since transformed into a diversified financial services group that operates across the African continent, India, Malaysia and selected developed markets, with listings on the Johannesburg, A2X and Namibian stock exchanges. In 2018 the Group celebrated its centenary as...


  • Sandton, South Africa Bidvest Bank Full time

    **Primary Purpose** Responsible for and assist with the review and assessment of systems of control and procedures in the organisation in order to minimise risk and loss. This will include assessing internal controls and liaison with management, external auditors, risk management, compliance, loss control and systems evaluation. Accountable for the...

  • Internal Audit Manager

    2 months ago


    Sandton, South Africa Discovery Ltd. Full time

    **Business Unit**:Discovery Bank**Function**:Internal Audit**Date**:15 Oct 2024- About Discovery- Discovery’s core purpose is to make people healthier and to enhance and protect their lives. We seek out and invest in exceptional individuals who understand and support our core purpose, and whose own values align with those of Discovery. Our fast-paced and...

  • Internal Audit Manager

    6 months ago


    Sandton, South Africa Insphired Recruitment Solutions Full time

    Our client in the Financial Services industry based in Sandton is looking for an Internal Audit Manager. **Responsibilities**: - General Auditing duties - Network with companies to research and solve problems and develop policies and procedures that comply with current legislation. - Recording, reviewing, and interpreting data to determine the...


  • Sandton, South Africa Sanlam Full time

    **Who are we?** Sanlam was established as a life insurance company in South Africa but has since transformed into a diversified financial services group that operates across the African continent, India, Malaysia and selected developed markets, with listings on the Johannesburg, A2X and Namibian stock exchanges. In 2018 the Group celebrated its centenary as...


  • Sandton, South Africa Bidvest Bank Full time

    **Primary Purpose** The successful incumbent will be responsible for the review and assessment of systems of control and procedures in the organisation in order to minimise risk and loss. This will include assessing internal controls and liaison with management, external auditors, risk management, compliance, loss control and systems evaluation. Accountable...

  • Internal Audit Manager

    6 months ago


    Sandton, South Africa Absa Bank Limited Full time

    Bring your possibility to life! Define your career with us - With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group.Job Summary The...

  • Internal Audit Manager

    6 months ago


    Sandton, South Africa IDC Full time

    To provide assurance activities on the internal operating controls, processes and practices. **Qualification and Experience** Qualifications** - B Com Honours - Certified Internal Auditor will be added advantage - Membership of relevant professional body **Experience** - Minimum work experience: + 5 years Internal Audit experience - Knowledge of risk...


  • Sandton, South Africa TalentCru Full time

    To provide assurance activities on the internal operating controls, processes and practices.ÂQualifications• B Com Honours• Certified Internal Auditor will be added advantage• Membership of relevant professional bodyÂExperience• Minimum work experience: + 5 years Internal Audit experience• Knowledge of risk assessment...

  • Internal Audit Manager

    3 months ago


    Sandton, South Africa TalentCru Full time

    To provide assurance activities on the internal operating controls, processes and practices.  Qualifications • B Com Honours • Certified Internal Auditor will be added advantage • Membership of relevant professional body   Experience  • Minimum work experience: + 5 years Internal Audit experience •...

  • Internal Audit Manager

    3 months ago


    Sandton, South Africa TalentCru Full time

    To provide assurance activities on the internal operating controls, processes and practices. Qualifications• B Com Honours • Certified Internal Auditor will be added advantage • Membership of relevant professional body Experience • Minimum work experience: + 5 years Internal Audit experience • Knowledge of risk...


  • Sandton, South Africa Absa Bank Limited Full time

    Bring your possibility to life! Define your career with us - With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group.Job Summary To...

  • Audit Manager

    6 months ago


    Sandton, South Africa Stonebridge HR Solutions Full time

    Gauteng, Sandton - R30 000 - R40 000 Monthly Basic Salary (+ Pension fund, Funeral Cover and Death benefit) A well-established Micro Finance company in Sandton is looking for an Audit Manager (Internal). **Job summary**: To ensure administrative/financial standards and legislative requirements are met, rules/regulations followed, and personnel managed and...


  • Sandton, South Africa Sanlam Full time

    **Who are we?** Sanlam was established as a life insurance company in South Africa but has since transformed into a diversified financial services group that operates across the African continent, India, Malaysia and selected developed markets, with listings on the Johannesburg, A2X and Namibian stock exchanges. In 2018 the Group celebrated its centenary as...


  • Sandton, South Africa Bidvest Bank Full time

    **Primary Purpose** Data Analytics and the automation of internal audits will be the main responsibilities of this role. The role will require performing advanced data analytics in support of financial, compliance and other audits. Will assist with designing automated testing solutions for automated and continuous auditing. This role will also oversee...

  • Audit Manager

    7 months ago


    Sandton, South Africa Moore Recruitment Full time

    **Job Advert Summary**: Moore Infinity is part of a premier international network of accounting and consulting firms. We are currently seeking an Audit Manager to join our Assurance business unit. This role involves overseeing client portfolios, mentoring emerging leaders, and ensuring excellence in our audit practices. **Growth Opportunity**: At Moore...


  • Sandton, South Africa Sanlam Full time

    **Who are we?** Sanlam was established as a life insurance company in South Africa but has since transformed into a diversified financial services group that operates across the African continent, India, Malaysia and selected developed markets, with listings on the Johannesburg, A2X and Namibian stock exchanges. In 2018 the Group celebrated its centenary as...

  • IT Audit Specialist

    1 month ago


    Sandton, South Africa Kamo Placements Full time

    At Kamo Placements, we are seeking a highly skilled IT Audit Specialist to join our team. As an IT Audit Specialist, you will play a key role in ensuring the integrity of our internal controls and risk management processes.Job DescriptionWe are looking for an experienced IT Auditor with a strong background in auditing and risk management. The successful...

  • Audit Manager

    6 months ago


    Sandton, South Africa RPO Recruitment Full time

    We are looking for a Senior Auditor to direct our auditing process. We’ll rely on you to ensure that our financial operations and controls meet standards and are error-free. Our Senior Auditor must be meticulous and analytical, with deep knowledge of auditing practices. We expect you to be reliable, with strong organizational skills, as well as expertise...